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- The Womens Principles, consistent with Calverts longstanding investment approach, hold that well-governed, socially responsible companies are better positioned to manage risk and deliver long-term value to their shareholders, and reflect the view that there is a strong business case for gender equality. Segregation of Duties. Gregation of duties is a key internal control intended to minimize the occurrence of errors or fraud by ensuring that no employee has the.
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- A report by the Committee of Sponsoring Organizations in 1992 and the Sarbanes-Oxley Act of 2002 are more recent documents defining internal controls. The State of Georgia is continuing to consolidate travel arrangements by using the Concur Travel and Expense Management System. Every company should want to prevent fraud from happening against their organization, and most companies will not readily admit that their organizations may be.
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